| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 5810111022022 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | KALLFA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin likuiduar Shpenzime per mirembajtjen e pajisjeve te zyres fature nr 328/2022 dt 28.02.2022 UP nr 2 dt 25.02.2022 |